Segment Data (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | |||
---|---|---|---|---|---|
Mar. 31, 2019 |
Mar. 31, 2018 |
Mar. 31, 2019 |
Mar. 31, 2018 |
Sep. 30, 2018 |
|
Operating income | $ (821) | $ 15 | $ (803) | $ 1,490 | |
Depreciation and amortization | 2,973 | 2,985 | |||
Accounts receivable net | (763) | (3,182) | |||
Total assets | 129,599 | 129,599 | $ 133,601 | ||
Stock Compensation expense | 1,130 | 629 | |||
Total revenue | 36,177 | 39,857 | 74,720 | 85,089 | |
Industrial Staffing Services [Member] | |||||
Industrial services revenue | $ 5,095 | $ 5,127 | $ 10,715 | $ 10,999 | |
Industrial services gross margin | 13.60% | 13.60% | 13.70% | 14.70% | |
Operating income | $ 82 | $ 62 | $ 337 | $ 316 | |
Depreciation and amortization | 66 | 66 | 130 | 132 | |
Accounts receivable net | 3,084 | 3,425 | 3,084 | 3,425 | |
Intangible asset | 359 | 583 | 359 | 583 | |
Goodwill | 1,084 | 1,084 | 1,084 | 1,084 | |
Total assets | 4,527 | 4,080 | 4,527 | 4,080 | |
Professional Staffing Services [Member] | |||||
Operating income | 1,413 | 1,326 | 3,632 | 3,762 | |
Depreciation and amortization | 1,432 | 1,426 | 2,843 | 2,853 | |
Accounts receivable net | 16,908 | 17,173 | 16,908 | 17,173 | |
Intangible asset | 26,315 | 31,676 | 26,315 | 31,676 | |
Goodwill | 75,509 | 75,509 | 75,509 | 75,509 | |
Total assets | 125,072 | 131,017 | 125,072 | 131,017 | |
Permanent placement revenue | $ 4,350 | $ 5,337 | $ 8,880 | $ 11,108 | |
Placement services gross margin | 100.00% | 100.00% | 100.00% | 100.00% | |
Professional services revenue | $ 26,732 | $ 29,393 | $ 55,125 | $ 62,982 | |
Professional services gross margin | 25.00% | 25.80% | 25.60% | 26.50% | |
Unallocated Expenses [Member] | |||||
Corporate administrative expenses | $ 1,103 | $ 752 | $ 1,713 | $ 1,529 | |
Corporate facility expenses | 72 | 104 | 178 | 209 | |
Stock Compensation expense | 549 | 336 | 1,130 | 629 | |
Acquisition, integration and restructuring expenses | 592 | 181 | 1,751 | 221 | |
Total unallocated expenses | 2,316 | 1,373 | 4,772 | 2,588 | |
Consolidated [Member] | |||||
Operating income | (821) | 15 | (803) | 1,490 | |
Depreciation and amortization | 1,498 | 1,492 | 2,973 | 2,985 | |
Accounts receivable net | 19,992 | 20,598 | 19,992 | 20,598 | |
Intangible asset | 26,674 | 32,259 | 26,674 | 32,259 | |
Goodwill | 76,593 | 76,593 | 76,593 | 76,593 | |
Total assets | 129,599 | 135,097 | 129,599 | 135,097 | |
Total revenue | $ 36,177 | $ 39,857 | $ 74,720 | $ 85,089 |
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- Definition Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Facility expenses incurred related to gas and oil produced and sold during the reporting period. Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
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- Definition The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Total loss recognized during the period from the impairment of goodwill plus the loss recognized in the period resulting from the impairment of the carrying amount of intangible assets, other than goodwill. No definition available.
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- Definition Amount of increase (decrease) of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The increase (decrease) during the reporting period in amount due within one year (or one business cycle) from customers for the credit sale of goods and services. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. No definition available.
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- Definition The net result for the period of deducting operating expenses from operating revenues. No definition available.
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- Definition Professional and contract service expense includes cost reimbursements for support services related to contracted projects, outsourced management, technical and staff support. No definition available.
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- Definition Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate amount of noncash, equity-based employee remuneration. This may include the value of stock or unit options, amortization of restricted stock or units, and adjustment for officers' compensation. As noncash, this element is an add back when calculating net cash generated by operating activities using the indirect method. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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